How to use FM+7 - Maintain FM Document Classes

FM+7 - Overview

• Transaction Code: FM+7

  Description: Maintain FM Document Classes

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FMEU

    Package Description: Earmarked Funds: Additional Developments

    Parent Package: APPL

  • Module/Component: FI-FM

    Description: Funds Management

FM+7 - Details

• SAP Tcode: FM+7 - Maintain FM Document Classes

  
  Overview:
  The SAP transaction code FM+7 is used to maintain document classes in the Financial Accounting (FI) module. It allows users to create, change, and delete document classes, which are used to classify documents in the FI module. 
  
  Functionality: 
  The FM+7 transaction code allows users to maintain document classes in the FI module. This includes creating new document classes, changing existing ones, and deleting document classes that are no longer needed. Document classes are used to classify documents in the FI module, such as invoices, payments, and bank statements. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FM+7 into the command field. 
  2. Select the “Create” button to create a new document class. 
  3. Enter the name of the document class and select “Save”. 
  4. To change an existing document class, select it from the list and select “Change”. 
  5. Make any necessary changes and select “Save”. 
  6. To delete a document class, select it from the list and select “Delete”. 
  7. Confirm that you want to delete the document class and select “Yes”. 
  
  Other Recommendations: 
  It is important to note that when creating or changing a document class, all of the necessary fields must be filled out correctly in order for it to be saved successfully. Additionally, it is important to remember that deleting a document class cannot be undone, so it is important